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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-037-004/31-C Family Id: 31-C
Name of Head of Household: KAMALU GAMAD
Name of Father/Husband: BHAMRIYA GAMAD
Category: ST
Date of Registration: 4/28/2019
Address: 104
Villages:
Panchayat: सदावा
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 31-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMALU GAMAD Male 18 Madhya Pradesh Gramin Bank
2 KHEEMA GAMAD Female 18 Madhya Pradesh Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 2877154 KAMALU GAMAD 01/01/2021~~07/01/2021~~7 6
2 2877155 KHEEMA GAMAD 01/01/2021~~07/01/2021~~7 6
3 3013921 KAMALU GAMAD 08/01/2021~~14/01/2021~~7 6
4 3013922 KHEEMA GAMAD 08/01/2021~~14/01/2021~~7 6
5 2094585 KAMALU GAMAD 03/03/2024~~09/03/2024~~7 6
6 2145238 10/03/2024~~16/03/2024~~7 6
7 60533 05/04/2024~~11/04/2024~~7 6
8 126304 14/04/2024~~20/04/2024~~7 6
9 215997 24/04/2024~~30/04/2024~~7 6
10 285149 03/05/2024~~09/05/2024~~7 6
11 356886 11/05/2024~~17/05/2024~~7 6
12 409052 18/05/2024~~24/05/2024~~7 6
13 479166 26/05/2024~~01/06/2024~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2877154 KAMALU GAMAD 01/01/2021~~07/01/2021~~7 6 SUDUR SADAK NIRMAN MAN ROAD SCHOOL FALIYA PRATHMIC SCHOOL AVAM ANGANWADI BHAWAN TAK SADAWA (1721005037/RC/22012034552580)
2 2877155 KHEEMA GAMAD 01/01/2021~~07/01/2021~~7 6 SUDUR SADAK NIRMAN MAN ROAD SCHOOL FALIYA PRATHMIC SCHOOL AVAM ANGANWADI BHAWAN TAK SADAWA (1721005037/RC/22012034552580)
3 3013921 KAMALU GAMAD 08/01/2021~~14/01/2021~~7 6 NISTAR TALAB NIRMAN TALAB FALIYA SADAWA (1721005037/WC/22012034548170)
4 3013922 KHEEMA GAMAD 08/01/2021~~14/01/2021~~7 6 NISTAR TALAB NIRMAN TALAB FALIYA SADAWA (1721005037/WC/22012034548170)
5 2094585 KAMALU GAMAD 03/03/2024~~09/03/2024~~7 6 GHODAKHODRA WALA NALA MINOR TANK FOR FOREST & WILDLIFE(SADAWA) (1721/WC/22012035045967)
6 2145238 10/03/2024~~16/03/2024~~7 6 GHODAKHODRA WALA NALA MINOR TANK FOR FOREST & WILDLIFE(SADAWA) (1721/WC/22012035045967)
7 60533 05/04/2024~~11/04/2024~~7 6 GHODAKHODRA WALA NALA MINOR TANK FOR FOREST & WILDLIFE(SADAWA) (1721/WC/22012035045967)
8 126304 14/04/2024~~20/04/2024~~7 6 GHODAKHODRA WALA NALA MINOR TANK FOR FOREST & WILDLIFE(SADAWA) (1721/WC/22012035045967)
9 215997 24/04/2024~~30/04/2024~~7 6 GHODAKHODRA WALA NALA MINOR TANK FOR FOREST & WILDLIFE(SADAWA) (1721/WC/22012035045967)
10 285149 03/05/2024~~09/05/2024~~7 6 VIHARA WALA NALA MINOR TANK FOR FOREST & WILDLIFE(SADAWA) (1721/WC/22012035045966)
11 356886 11/05/2024~~17/05/2024~~7 6 VIHARA WALA NALA MINOR TANK FOR FOREST & WILDLIFE(SADAWA) (1721/WC/22012035045966)
12 409052 18/05/2024~~24/05/2024~~7 6 VIHARA WALA NALA MINOR TANK FOR FOREST & WILDLIFE(SADAWA) (1721/WC/22012035045966)
13 479166 26/05/2024~~01/06/2024~~7 6 GHODAKHODRA WALA NALA MINOR TANK FOR FOREST & WILDLIFE(SADAWA) (1721/WC/22012035045967)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 KAMALU GAMAD 14/04/2024 6 GHODAKHODRA WALA NALA MINOR TANK FOR FOREST & WILDLIFE(SADAWA) (1721/WC/22012035045967) 1104 1458 0
2 KAMALU GAMAD 24/04/2024 6 GHODAKHODRA WALA NALA MINOR TANK FOR FOREST & WILDLIFE(SADAWA) (1721/WC/22012035045967) 1774 1458 0
3 KAMALU GAMAD 03/05/2024 6 VIHARA WALA NALA MINOR TANK FOR FOREST & WILDLIFE(SADAWA) (1721/WC/22012035045966) 2469 1458 0
4 KAMALU GAMAD 11/05/2024 5 VIHARA WALA NALA MINOR TANK FOR FOREST & WILDLIFE(SADAWA) (1721/WC/22012035045966) 3069 1215 0
5 KAMALU GAMAD 18/05/2024 6 VIHARA WALA NALA MINOR TANK FOR FOREST & WILDLIFE(SADAWA) (1721/WC/22012035045966) 3595 1458 0
6 KAMALU GAMAD 26/05/2024 3 GHODAKHODRA WALA NALA MINOR TANK FOR FOREST & WILDLIFE(SADAWA) (1721/WC/22012035045967) 4095 729 0
Sub Total FY 2425 32 7776 0